ESRNR - ISR subscriber number

SAP data element ESRNR has the title "ISR subscriber number".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element ESRNR

Property
DomainESRNR
Data TypeCHAR
Length11
Decimals0
Output Length11
Supports lower caseNo
Conversion Routine
Short DescriptionPOR no.
Medium DescriptionISR number
Long DescriptionPBC/ISR number

Tables with fields of type ESRNR

The data element ESRNR is used by fields in the following tables.

Table
Development Package
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
VVSCPOSESRPayment Plan Item: ISR AttachmentFSCDPP_REPPayment Plan: Repository
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
DFKKESRISR Payment SupplementFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIXCRAESRREFHAssignment of ISR Ref./Cash Flow Plan (Header Data)RE_XC_RA_CHRE: XC - Rental Accounting CH (Switzerland)
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TPS1LSource materials for transfer orders for ER - PublicSectorP18PSHRCZ Public Sector
T5TSPOTable for convert bank accounts (Ceska Sporitelna)PC18HR payroll: Czech Republic
P2RH_HU_MEMBP21MBPC21HR accounting: Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
T7SI1LBank accounts of authorities (tax,insurance)PC62HR Slovenia
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SIBTVirman configuration (WT->Accounts)PC62HR Slovenia
T7SIBUBank Units SloveniaPC62HR Slovenia
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PA0057HR Master Record: Infotype 0057 (Membership Fees)PBASSAP HR Master Data Application Development
T521BPayee KeysPBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
T7RU1BPayee Keys of receiving orders (Russia standard)P99RUHuman Resources: Cross-Country Objects Russia
P2RX_BTPayroll Results: Bank TransfersPCDCTHR Declustering Tools
P2RX_BT_PERSONPayment-Related Information (Person)PCDCTHR Declustering Tools
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
Privacy Policy